Federal award
COMMUNICATIONS SUPPLY CORPORATION
W50S8020F0010
Contract
Obligated and Ceiling
- Obligated (net)
- $223,694.31
- Ceiling (potential value, not spending)
- $223,694.31
- Current value
- $223,694.31
- Gross positive obligations
- $223,694.31
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- COMMUNICATIONS SUPPLY CORPORATION · CERQGQ3KA8N7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WESCO INTERNATIONAL, INC · LU7KP9UJJ5L7
- Awarding agency
- Department of Defense · sub-agency 2100 · office W50S80
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 6099 · MISCELLANEOUS FIBER OPTIC COMPONENTS
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- W50S8020F0010
- Parent vehicle (IDV PIID)
- GS35F573GA
- Award type code
- C
- Actions
- 1 · Jul 14, 2020 to Jul 14, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 14, 2020 | FY2020 | 0 | — | $223,694.31 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.